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07/08/1941Pittsburgh Equitable Meter Co.--- - - - --- 70.73► William H. Barrett------ - - - - -- 49.60► Red Horse Service Station------ ------ — 1.70't Russell Batt ------------------ — ------- 10.5 0'� Mercer Lumber Co.--------------- - - -- - -- .67 Graybar Electric Co.---------- •-- --- - - - - -- 19.26 r� Illinois -Bell Telephone Co.-------- - ----- 16.00 ►� Deerfield Garage and Service Station - -- 23.75► Vernon Garage-------------------- - - - --- 2.50 K, M.A. Frantz- ------ - - - - -- ------- - - - - -- 1.35' Herman Hertel-------- ------- ----- - - - - -- 17.25' Reliable Garage------------------ - - - --- 15.77 ►� . •- J. R. Notz Hardware Co.---------- - - - - -- 9.61► Public'Service Co.------ - - - - -- 28.28 - Frost's Radio and Electric Appliances -- 26.62 Consumers Company----------------- - - ---- " 48.00 M. 0. Olson --- --- ---------- ------ - - - --- 45.00 t­,, Father Murphy of the Holy Cross Catholic Church having requested permission to operate a carnival, Sunday, July 20, 1941 and to permit the sale of near beer, it was moved by Trustee Mercurio and seconded by Trustee Benz that the request be granted. Upon roll call the following vote was taken. Yeas - All. Nays- None. Motion carried. It was moved by Trustee Cazel and seconded by Trustee Stanger that the Health Officer make an inspection of the premises owned by Theo. Ebert and now occupied by the Evers and Visokey families and that the chairman of the Police Committee, together with the Water Superintendent Johnston and Building Commissioner Gooder be given authority to take whatever action is necessary to safeguard these premises. Roll ca�11 resulted as follows. Yeas- Trustee Benz, Cazel, Mercurio, Scott and Stanger. Nays- None. Motion carried. A motion was made by Trustee Mercurio and seconded by Trustee Benz that on all calls for grass fires in the Village limits of Bannockburn a charge of $25.00 be made and on.all calls for structural fires tL ,charge of $50.00 be made. > Motion unanimously carried. Those.voting "Aye" being Trustee Cazel,.Benz , Mercurio, Scott and Stanger. Those voting "Nay" being None. It was moved by Trustee Benz and seconded by Trustee Mercurio that the balance still due us by the Village of Bannock- burn for grass fires in the amountrof $250.00 be reduced to $125.00, Fire Chief Uchtman informed the Board that on each call to Bannockburn each fireman receives $5.00 and at this rate many of the calls exceed the amount as charged in the resolution just passed. 1 � - July 8, 1941. ' ' The regular meeting of the President and the Board of yz Trustees of the Village of Deerfield was called to.order by the President Victor E. Carlson at 8 P. M. with the following ! ! =E trustees responding to the roll call;. Benz, Cazel, Mercurio, F Scott and Stanger. Absent- Trustee Crush, F The minutes of the regular meeting held June 10, 1941 the special meeting held June 10, 1941, the special meetings.heid June 20th and 27th, 1941 were, read and approved. z z, The following bills were read and a motion made by Trustee _ Stanger and duly seconded by Trustee Benz that these bills be approved for payment on receipt of proper funds. ' ' `- Roll call resulted as follows. Yeas- Trustee Benz, Cazel, Mercurio, Scott and Stanger. Nays- None. Motion carried. Lester Marshall------------------ - - - --- 45.60►\ } } C. A. Wolf ------- 123.00 'M. F. T. F. $18.00 William Behnke -------- ----- _____ -_ 48.00 X _ _ _ Andy Mort04---------------------- ------ 123.00 'k, " 18.00 James B. Clow & Sons -------- ..._ ----- _ --- 70.48 t� _ _ Zion Office Supply ------------------- — 3.30► City of Highland Park --------- =--- - - - - -- 2255.68 National Brick Co.---------------- - - ---- 12.00,E American Evatype Corporation----- - - - --- .60 z -- - - - - -- 9.22 • " 9.22 Standard Oil Co ----------------------- 12 Both motions and seconde were then withdrawn and nullified by the Board. A motion was made by Trustee Mercurio and duly seconded by Trustee Stanger that the Clerk be authorized to order from the American Decalcomania Co;, 800 Windshield Stickers for passenger - cars; 100 Windshield Stickersbfor•trucks and 50 Windshield Stickers for Miscellaneous licenses at the price of 7¢ each, to be delivered December 1, 1940 and to be billed as of January 1, 1941. Motion unanimously carried. Those voting "Aye" being Trustee Benz, Cazel,.Mercurio, Scott and Stanger. Those voting "Nay" being None. Water Department Fund Contingent • A- Purchase of water ............$ 17,000.00 For Contingent, Miscellaneous An Ordinance termed the Annual Ap- 13-Salary of water superin- and General unforeseen ex- propriation Dill in and by which the tendent _ ... ............................ 1,800.00 penses not included in any corporate authorities do appropriate C- Maintenance, installation items above .. ..............................$ 11500.00 _-_J such sum or sums of more which and meter repair .............. 600.00 Summary Y D- Repair of pipes and General Corporate purposes $11,350.00 m -ty be deemed necessary to defray equipment ....... . ............... _.. 2,300.00 Fire Department fund ............ 3,450.00 all necessary expense and all liabili. E- Tapping supplies and ex- Water Department fund ........ 22,900.00 ties of the Village of Deerfield, Lake pense ...................................... 200.00 ! Street and Alley fund ........ _.. 21,630.00 F- Purchase of new equip- ! Police Department fund ........ 51910.00 • County, Illinois; for the fiscal year be- ment ...... .................... ............ 600 Bonded Indebtedness fund.._ 4,921.00 ginning the nrst day or relay, A.D. G- Contingent ............................ 600.00 Street Lighting fund ............ 4,990.00 19117 and ending on the thirtieth day of Sewage Disposal and /or • April, AD., 19 k2, and specifying the TOTAL WA9.'ER DEPARTMENT Government work ................ 75,000.00 objects and purposes for which such APPROPRIATIONS $ 22,900.00 Playgrounds and Recreations 1,000.00 appropriations were made, together Street and Alley Fund Contmgent fund ...... . ............... 1,500.00 with the amount appropriated for each A -Labor 1,500.00 . ..................._....._..... ..$152,651.00 object or purpose. B- Equipment and supplies_. 450.00 TOTAL ............. ............................... Be it ordained by the President and C- Insurance ............ . ............... 180.m SECTION 2. -The unexpended balance Board of Trustees of the Village of Deer - D -Rent ............ 800,00 of any item or items of any appropria- field, Lake County, Illinois. E- Expenditures for improve- lion made by this Ordinance may be ments paid from Village expended in making ,up any deficiency as mays be authorized by much w, bee and share of motor fuel tax: a any item or items in the same general SECTION 1. That the following sum e (1) Labor .............................. 9,000.00 appropriations and for the same general the same are hereby apropriated for the (2) Materials ......_ .............. 10,000.00' Purpose, or in a like appropriation made objects and purposes herein specified to F- Contingent ............................ 200.00 by this Ordinance. defray all necessary expenses and lia- SECTION 3. This Ordinance shall be bilities, and for all corporate purpposes TOTAL STREETS AND ALLEYS in full force and effect from and after of the Village of Deerfield, Lake Coun- FUND APPROPRIATIONS $ 21,630.00 its passage, approval and publication in i ty, Illinois, or the fiscal year beginning Police Department Fund accordance with the laws. the first day of May, A.D., 1941, and 1. SALARIES SECTION 4. That this Ordinance' be f ending on the thirtieth day of April, A- Village marshal ... 2,000.00 Published in any official newspaper of A.D.. 1942. B -Night marshal .................. 1,400.00 the Village of Deerfield. E. CARLSON, C- Emergency salaries .......... 600.00 Geenral Fund President of the Village 1. EXECUTIVE SALARIES 12• EQUIPMENT. MATERIALS of Deerfield. AND SUPPLIES Presented and read July 8, A.D. 1941. A- President and Trustees ....$ 500.00 A- Insurance .............................. 150.00 passed July 8, A.D. 1941. B- Village Clerk ..............- ...... 300.00 B- Telephone and telegraph 110.00 Approved July 8, A.D. 1941. C- Village Treasurer 500.00 C -Gas and oil ............................ 500.00 published July 10, A.D. 1941. D- Village Collector ................ 1,200.00 D- Repairs in equipment .... 300.00 Attest: E-Co pptrolgler ....p .................... 500.00 E- Purchase of .new .equip. A CHESTER ovedage Clerk. vn July 8, A.D. 1941. 2. LEGAL EXPENSES ment ?50.00 A-Corporate orate Counsel Fees.. 700.00 F- Contingent 100.00 B -Extra legal expenses- 1,000.00 - MILTON O. OLSON, • " "•'••-- ••'••�•• "•' -� "• Corporation Counsel. 19 3. OFFICE EXPENSES I • r` A- Auditing ._.,........................... 650.00 TOTAL POLICE DEPARTMENT APPROPRIATIONS $ 5,910.00 _-- - - - -_- - B- Stationery and supplies.. 400.00 ly bonds Bonded Indebtedness Fund 2,000.00 C -Office equipment •-- ••••••• • B- Interest on bonded ind.... D- Printing and publications 700.00 A- Payment of maturing ............. E- Insurance 750.00 F- Telephone and telegraph 100.00 ' C- Contingent 200.00"-, edness .. .......... . .................... 2,921.000 I 4. OTHER EXPENSES i C- Publishing ordinances 2 . _ 200.00 TOTAL APPROPRIATION • , B- Interest on obligations.... 200.00 FOR BONDED DEBT ............$ 4,921.00 5 0.00 Street Lighting Fund - D- Surety Bond premiums 300.00 1. STREET AND ALLEY LIGHTS E- Building Commissioner .. 500.00 A- Ornamental lights ............ 4,000.00 F Special salaries 500.00 Assessment- ' B- Traffic lights ........................ 240.00 .................. 2. INSTALLATION AND 5. RENT FOR VILLAGE MAINTENANCE i OFFICES .. 1,900.00 ! A- Street and alleyy lights.... 150.00 "' "" " ` B- Ornamental lights 300.00 TOTAL APPROPRIATION C- Traffic lights ....................... 300.00 FOR GENERAL FUND ........$ 11,350.00 TOTAL APPROPRIATION FOR )Fire Department Fund STREET LIGHTING FUND $ 4,990.00 Sewage Disposal Fund and /or Government Work 1. SALARIES For construction, repair and re- A -Wages for firemen ............ 750.00 modelin both disposal plants i g 2. EQUIPMENT, MATERIALS AND and /or Government work. SUPPLIES (1) Labor .............. _...................... 45,000.00 A- Maintenance of motor (2) Materials ............................. 20,000.00 equipment .................... _..... 500.00 (3) Engineering services 6,000.00 B- Gasoline and oil ................ 50.00 (4) Legal services .............. _... 5,000.00 I C- Installation and mainte- I nance of fire alarm :TOTAL APPROPRIATION FOR SEWAGE DISPOSAL AND /OR equipment ............................. 100.00 GOVERNMENT WORK ......... $75,000.00 D- Insurance 300.00 ' Playgrounds and Recreations E- Chemicals and supplies.... 150.00 ' ! A- Salaries and wages ...._... 500.00 II-Equipment, material and F- Purchase of new equip- supplies _ .............................. 500.00 + _ f merit • ... ............... ............._ 1,500.00 .._ TOTAL APPROPRIATION G- Contingent ......................... . 100.00 FOR PLAYGROUNDS AND ' TOTAL FIRE DEPARTMENT RECREATIONS _, ...............$ 1,000.00 I ' APPROPRIATIONS _ .........$. 3,45O.-Ppi, Trustee Cazel made a motion that the above Appropriation Ordinance for the fiscal year beginning the first day of May, I 19401 and ending the 30th'day April, 1942 be passed as read, _- which was duly seconded by Trustee Benz. Roll call resulted as follows. Yeas Trustee -Benz, Cazel, ' Mercurio, Scott and Stanger. Nays- None. Motion carried. President Carlson announced that the wee of July 12 to- �. 19th would be Thistle Cutting Week. I No further business appearing the a ting w ned. f ` VillageClerk Presider of a Board.